Representative · TX · Democrat · bioguide J000126
Eddie Bernice Johnson
In office since 1993
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,118.692020 HON. EDDIE BERNICE JOHNSON ($65,412.76) · 2021 HON. EDDIE BERNICE JOHNSON ($263,705.93) · Median member: $322,248.92
2021 so far$263,705.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $209,280.54 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EDDIE BERNICE JOHNSON | 2020 | $65,412.76 |
| 2021 HON. EDDIE BERNICE JOHNSON | 2021 | $263,705.93 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,280.54 |
| 2 | Contractual services | Itemized | $11,311.70 |
| 3 | Rent, communications and utilities | Itemized | $64,833.16 |
| 4 | Printing and franked mail | Itemized | $3,955.48 |
| 5 | Travel | Itemized | $8,587.64 |
| 6 | Equipment | Itemized | $2,167.38 |
| 7 | Supplies and materials | Itemized | $28,982.79 |
| Member total | $329,118.69 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF/LEG DIRECTOR | 2 | $42,000.00 |
| STAFF ASSISTANT | 6 | $29,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,249.99 |
| DALLAS OFC OUTREACH COORDINATO | 2 | $14,000.01 |
| LEG AIDE/SPECIAL ASSISTANT | 2 | $12,500.01 |
| DALLAS SPECIAL PROJECTS COR | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CASEWORKER | 2 | $10,500.00 |
| STAFFER | 2 | $8,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $8,333.34 |
| SHARED EMPLOYEE | 3 | $7,894.44 |
| PART TIME | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 4 | $5,366.67 |
| DISTRICT DIRECTOR | 1 | $4,694.44 |
| other titles | 1 | $491.66 |
| Payroll total | 36 | $209,280.54 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375486 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375487 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1386133 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386134 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1386932 | 2021-02-19 | 2021-01-01–2021-01-31 | INSURANCE | CITI PCARD-NATIONWIDE INS | $512.24 |
| 1393125 | 2021-03-08 | 2021-01-01–2021-01-31 | INSURANCE | CITI PCARD-NATIONWIDE INS | $462.23 |
| 1397393 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397394 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1371313 | 2021-01-06 | 2020-11-01–2020-11-30 | INSURANCE | CITI PCARD-NATIONWIDE INS | $512.23 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $204.17 |
| MED0103890 | 2021-01-27 | 2021-01-08–2021-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $128.93 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $219.77 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $100.24 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $95.64 |
| 1389598 | 2021-02-23 | 2021-01-08–2021-02-07 | UTILITIES | AT&T CORP | $55.29 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.55 |
| MED0104537 | 2021-02-24 | 2021-02-05–2021-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $101.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$217.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.34 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.00 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.66 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$79.65 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 |
| 1371158 | 2021-01-04 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
| 1361948 | 2021-02-01 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,860.00 |
| 1398495 | 2021-03-19 | 2020-11-27–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $80.28 |
Travel, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379622 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1385405 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $968.33 |
| 1391263 | 2021-02-26 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.10 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $643.10 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $685.40 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | GASOLINE | 〃 | $13.06 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | GASOLINE | 〃 | $14.45 |
| 1393336 | 2021-03-08 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $702.40 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $461.40 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $429.40 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 1378609 | 2021-01-21 | 2021-01-13–2021-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,824.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.66 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$423.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $723.72 |
| 1391265 | 2021-02-26 | 2021-01-19–2021-01-19 | WATER | IndividualName withheld | $64.37 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.32 |
| 1390637 | 2021-03-01 | 2021-02-03–2021-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1393130 | 2021-03-08 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.99 |
| 1393132 | 2021-03-08 | 2021-01-27–2021-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $7.40 |
| 1393336 | 2021-03-08 | 2021-02-01–2021-02-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $18.00 |
| 1398295 | 2021-03-19 | 2021-02-24–2021-03-10 | WATER | SPARKLETTS | $27.05 |